About the Job
Horizon3 is a fast-growing, remote cybersecurity company dedicated to the mission of enabling organizations to proactively find, fix and verify exploitable attack vectors before criminals exploit them. Our flagship product, the NodeZeroTM platform, delivers production-safe autonomous pentests and other key assessmen...
We are a fusion of former U.S. Special Operations cyber operators, startup engineers & operators, and formerly frustrated cybersecurity practitioners. We're committed to helping solve our common security problems: ineffective security tools and false positives, resulting in alert fatigue, blind spots, "checkbox” sec...
Support the monthly, quarterly, and annual financial reporting and forecasting cycles
Key Responsibilities
Prepare and maintain consolidated company financial models, including income statement, balance sheet, headcount, operating expense, cash flow, and other key planning schedules.
Consolidate results and forecasts across departments, entities, cost centers, and other reporting dimensions
Analyze actuals versus budget, forecast, and prior period results; identify key drivers, variances, trends, and risks
Prepare recurring management reporting and financial presentations for Finance and company leadership
Partner with Accounting to understand close results, accruals, reclasses, and other items affecting financial reporting
Build and scale FP&A processes, reporting packages, KPIs, and planning infrastructure, including support for the rollout of Pigment, our new planning tool
Support the annual operating plan, long-range planning, and scenario modeling processes
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change at any time with or without notice.
Required Skills & Abilities
4-7 years of FP&A experience. Experience in SaaS or high-growth technology, ideally cybersecurity or enterprise software, is preferred
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
Experience supporting budgeting, forecasting, monthly reporting, and financial process improvements in a fast-paced environment
Comfort with FP&A systems, automation, and AI-enabled tools, with the ability to identify opportunities to streamline planning, reporting, and analysis workflows.
Strong analytical and Excel modeling skills, with the ability to distill complex data into clear insights and recommendations
A proactive, builder-oriented mindset and comfort operating in an evolving, high-growth environment
Strong communication skills and the ability to collaborate effectively with cross-functional stakeholders and leadership
We are a fully remote company, and this job may require up to 10% of travel to be successful. We encourage our people partners to join the departments they support at things like Sales QBRs, Engineering Planning Onsites, etc.
